Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_090323APB_FTO_467806
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 RAHURI MH-09-002-012-002/1151
(KANGAR BK.)
1809002000NRG23090320230262801 09/03/2023 Shivaji Maruti Gayakwad 1809002WL049722 Shivaji Maruti Gayakwad 00045 BARB0RAHURI 1536 1536 Processed 10/03/2023 9679892165 MR SHIVAJI MARUTI GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 RAHURI MH-09-002-012-002/1372
(KANGAR BK.)
1809002000NRG23090320230262804 09/03/2023 SACHIN PRAVIN JADHAV 1809002WL049722 SACHIN PRAVIN JADHAV 00415 SBIN0011131 1536 1536 Processed 10/03/2023 9679892167 MR SACHIN PRAVIN JADHAV STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-012-002/948
(KANGAR BK.)
1809002000NRG23090320230262805 09/03/2023 Amol Balasaheb Dive 1809002WL049722 Amol Balasaheb Dive 00415 SBIN0011131 1536 1536 Processed 10/03/2023 9679892166 MR AMOL BALASAHEB DIVE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_090323APB_FTO_467806 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 1536
2 RAHURI MH1809002999_090323APB_FTO_467806 State Bank of India SBIN0011131 DEOLALI PRAVARA 3072

Download In Excel